| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | AFAD | Asset Document - History | 30 | CurSource | Base Currency | VarChar | 1 | 0 | L | F=Foreign Currency, L=Local Currency, S=System Currency |
2 | OACD | Credit Memo | 30 | CurSource | Base Currency | VarChar | 1 | 0 | L | F=Foreign Currency, L=Local Currency, S=System Currency |
3 | OACQ | Capitalization | 30 | CurSource | Base Currency | VarChar | 1 | 0 | L | F=Foreign Currency, L=Local Currency, S=System Currency |
4 | OFTR | Transfer | 30 | CurSource | Base Currency | VarChar | 1 | 0 | L | F=Foreign Currency, L=Local Currency, S=System Currency |
5 | OMDP | Manual Depreciation | 30 | CurSource | Base Currency | VarChar | 1 | 0 | L | F=Foreign Currency, L=Local Currency, S=System Currency |
6 | ORTI | Retirement | 30 | CurSource | Base Currency | VarChar | 1 | 0 | L | F=Foreign Currency, L=Local Currency, S=System Currency |
TOPInventory and Production |
7 | OIGE | Goods Issue | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
8 | OIGN | Goods Receipt | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
9 | OWTQ | Inventory Transfer Request | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
10 | OWTR | Inventory Transfer | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
TOPMarketing Documents |
11 | ADOC | Invoice - History | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
12 | ATXI | Tax Invoice - History | 24 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
13 | OCIN | A/R Correction Invoice | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
14 | OCPI | A/P Correction Invoice | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
15 | OCPV | A/P Correction Invoice Reversal | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
16 | OCSI | A/R Correction Invoice | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
17 | OCSV | A/R Correction Invoice Reversal | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
18 | ODLN | Delivery | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
19 | ODPI | A/R Down Payment | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
20 | ODPO | A/P Down Payment | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
21 | ODRF | Drafts | 56 | CurSource | Base Currency | VarChar | 1 | 0 | | C=Local Currency, L=Yes, S=No |
22 | OIEI | Incoming Excise Invoice | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
23 | OINV | A/R Invoice | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
24 | OOEI | Outgoing Excise Invoice | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
25 | OPCH | A/P Invoice | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
26 | OPDN | Goods Receipt PO | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
27 | OPOR | Purchase Order | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
28 | OPQT | Purchase Quotation | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
29 | OPRQ | Purchase Request | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
30 | OQUT | Sales Quotation | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
31 | ORDN | Returns | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
32 | ORDR | Sales Order | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
33 | ORIN | A/R Credit Memo | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
34 | ORPC | A/P Credit Memo | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
35 | ORPD | Goods Return | 56 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
36 | OTPI | Purchase Tax Invoice | 24 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
37 | OTSI | Sales Tax Invoice | 24 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |
38 | OTXD | Tax Invoice Draft | 24 | CurSource | Base Currency | VarChar | 1 | 0 | C | C=BP Currency, L=Local Currency, S=System Currency |